Civic Intelligence

I Care Inc.

990 • Fiscal year 2023 • EIN 56-0860841

May 01, 2022 to Apr 30, 2023 • Filed on Oct 26, 2023

Organization ProfileWWW.ICARE-INC.ORG

View Organization Page

PO Box 7049Statesville, NC 28687

(704) 872-8141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$124,707

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$881,924

Up $288,558 (+49%) from 2022

Net Assets

Up

$378,295

Up $163,543 (+76%) from 2022

Liabilities

Up

$503,629

Up $125,015 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$4,273,569

Up $458,323 (+12%) from 2022

Expenses

Up

$4,142,898

Up $248,097 (+6.4%) from 2022

Net Income

Up

$130,671

Up $210,226 (+264%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $585,249Liabilities 2012: $293,536Net Assets 2012: $291,7132012Assets 2013: $799,766Liabilities 2013: $519,982Net Assets 2013: $279,7842013Assets 2014: $602,098Liabilities 2014: $357,042Net Assets 2014: $245,0562014Assets 2015: $557,664Liabilities 2015: $337,837Net Assets 2015: $219,8272015Assets 2016: $579,196Liabilities 2016: $320,170Net Assets 2016: $259,0262016Assets 2017: $468,509Liabilities 2017: $188,209Net Assets 2017: $280,3002017Assets 2018: $684,006Liabilities 2018: $331,511Net Assets 2018: $352,4952018Assets 2019: $593,172Liabilities 2019: $205,930Net Assets 2019: $387,2422019Assets 2020: $647,296Liabilities 2020: $220,990Net Assets 2020: $426,3062020Assets 2021: $651,709Liabilities 2021: $357,402Net Assets 2021: $294,3072021Assets 2022: $593,366Liabilities 2022: $378,614Net Assets 2022: $214,7522022Assets 2023: $881,924Liabilities 2023: $503,629Net Assets 2023: $378,2952023Assets 2024: $1,035,144Liabilities 2024: $502,840Net Assets 2024: $532,3042024Assets 2025: $891,523Liabilities 2025: $654,239Net Assets 2025: $237,2842025

Highlighted filing

2023

Assets$881,924
Liabilities$503,629
Net Assets$378,295
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,953,668Expenses 2012: $3,953,708Net Income 2012: -$402012Revenue 2013: $4,238,241Expenses 2013: $4,250,170Net Income 2013: -$11,9292013Revenue 2014: $3,720,434Expenses 2014: $3,755,162Net Income 2014: -$34,7282014Revenue 2015: $3,920,442Expenses 2015: $3,945,671Net Income 2015: -$25,2292015Revenue 2016: $4,048,173Expenses 2016: $3,957,367Net Income 2016: $90,8062016Revenue 2017: $3,964,219Expenses 2017: $3,905,205Net Income 2017: $59,0142017Revenue 2018: $3,897,455Expenses 2018: $3,780,110Net Income 2018: $117,3452018Revenue 2019: $3,898,921Expenses 2019: $3,816,531Net Income 2019: $82,3902019Revenue 2020: $3,929,554Expenses 2020: $3,890,490Net Income 2020: $39,0642020Revenue 2021: $3,972,250Expenses 2021: $4,104,249Net Income 2021: -$131,9992021Revenue 2022: $3,815,246Expenses 2022: $3,894,801Net Income 2022: -$79,5552022Revenue 2023: $4,273,569Expenses 2023: $4,142,898Net Income 2023: $130,6712023Revenue 2024: $4,615,352Expenses 2024: $4,461,343Net Income 2024: $154,0092024Revenue 2025: $4,512,948Expenses 2025: $4,657,312Net Income 2025: -$144,3642025

Highlighted filing

2023

Revenue$4,273,569
Expenses$4,142,898
Net Income$130,671
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$4,273,569
Mission and Program Overview

Mission

To empower and assist individuals and families with low-incomes to attain skills, knowledge, motivation and opportunities to become self-sufficient and independent as well as revitalize their communities

To enable and assist low-income individuals and families to attain skills, knowledge, motivation, and opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$342,591$283,059▼ $59,532
Land, Buildings, and Equipment, Net$201,239$254,018▲ $52,779
Cash and Non-Interest-Bearing Accounts$21,770$40,816▲ $19,046
Prepaid Expenses and Deferred Charges$868$30,722▲ $29,854
Accounts Receivable$26,898$26,892▼ $6
Total Assets$593,366$881,924▲ $288,558
Other Assets Total$0$246,417▲ $246,417
Liabilities
Other Liabilities$30,272$266,501▲ $236,229
Accounts Payable and Accrued Expenses$230,857$134,659▼ $96,198
Deferred Revenue$117,485$102,469▼ $15,016
Total Liabilities$378,614$503,629▲ $125,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,752$378,295▲ $163,543
Total Net Assets Fund Balance$214,752$378,295▲ $163,543
Total Liabilities and Net Assets / Fund Balance$593,366$881,924▲ $288,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,136$404,358$559,494
Buildings$72,635$245,499$318,134
Land$26,247-$26,247
Other Assets Org$246,417--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan DuncanExecutive DirectorFT$111,376$13,331$124,707
Reba BowensIncoming Finance DirectorFT$63,776$8,707$72,483
Denise MillerOutoing Finance DirectorFT$1,913$16$1,929

Board Members and Trustees

NameTitle
Scotty MooreBoard Chair
Heather GriffinBoard Vice-chair
Dr Lisa MozerDirector
Herbert VanegasDirector
Holly HamiterDirector
Jacobi GrayDirector
Jake LowmanDirector
Janice GilliamDirector
Liliana JimenezDirector
Lisa PullisDirector
Louis WeeksDirector
Michaell RatchfordDirector
Michelle EdwardsDirector
Nicole GrayDirector
Rev John Mcdonald JrDirector
Tonya ZsarmaniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,275,307
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$-1,778
All Other Contributions
$87,091
Change in Net Assets
$130,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,273,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$614,559
Total Revenue per Audited Statements
$4,888,128
Total Revenue per Form 990
$4,273,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,550,120
Other Expenses$1,592,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,966,941$1,678-$1,968,619
Other Employee Benefits$255,188$145-$255,333
All Other Expenses$160,392$8,289-$168,681
Payroll Taxes$156,884$128-$157,012
Other Expenses$135,002$8,826-$143,828
Current Officers, Directors, Trustees, and Key Employees$131,120--$131,120
Occupancy$121,653--$121,653
Travel$64,841$543-$65,384
Insurance$55,358--$55,358
Office Expenses$48,660--$48,660
Depreciation Depletion$38,262--$38,262
Pension Plan Contributions$37,969$67-$38,036
Fees for Services Accounting$23,000--$23,000
Advertising$7,253--$7,253
Fees for Services Legal$420--$420
Total Functional Expenses$4,098,172$44,726$0$4,142,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,757,457
Expenses per Audited Statements$4,142,898
Total Expenses per Form 990$4,142,898
Expenses Not Reported on Form 990$614,559
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$246,417
Accrued Expenses$20,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed and approved at a board meeting prior to the filing of the tax return.”

Form 990, Part VI, Section B, Line 12C

“Monitoring is done by the executive director and the officers of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization uses the following processes for determining compensation for the executive director. 1) annual review and approval by the board of directors. 2) use of data as comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3) contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation amount. Compensation for other key employees is determined by the u.s. Department of health and human services, u.s. Department of labor, and u.s. Department of agriculture for expenditures of federal awards.”

Form 990, Part VI, Section C, Line 18

“Upon request at corporate by any interested party”

Form 990, Part VI, Section C, Line 19

“Policies are available upon request”

Filing and Contact Details

Filer

Filer Name
Icare Inc
EIN
56-0860841
Phone
7048728141
Address
PO BOX 7049, STATESVILLE, NC 28687

Signing Officer

Name
Bryan Duncan
Title
Executive Director
Phone
7048728141
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Duncan
Formed
1965
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
70
Volunteers
50

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The agency believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17OUTOING FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INCOMING FINANCE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt04188216
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04273569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt055358
IRS990/InsuranceGrp/TotalAmt055358
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254018
IRS990/LandBldgEquipCostOrOtherBssAmt0903875
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER AND ASSIST INDIVIDUALS AND FAMILIES WITH LOW-INCOMES TO ATTAIN SKILLS, KNOWLEDGE, MOTIVATION AND OPPORTUNITIES TO BECOME SELF-SUFFICIENT AND INDEPENDENT AS WELL AS REVITALIZE THEIR COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0378295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0214752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0378295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0121653
IRS990/OccupancyGrp/TotalAmt0121653
IRS990/OfficeExpensesGrp/ProgramServicesAmt048660
IRS990/OfficeExpensesGrp/TotalAmt048660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0246417
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255333
IRS990/OtherExpensesGrp/Desc0MATERIALS, TOOLS AND SU
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28826
IRS990/OtherExpensesGrp/ProgramServicesAmt0348112
IRS990/OtherExpensesGrp/ProgramServicesAmt1356659
IRS990/OtherExpensesGrp/ProgramServicesAmt2190458
IRS990/OtherExpensesGrp/ProgramServicesAmt3135002
IRS990/OtherExpensesGrp/TotalAmt0371163
IRS990/OtherExpensesGrp/TotalAmt1356659
IRS990/OtherExpensesGrp/TotalAmt2192457
IRS990/OtherExpensesGrp/TotalAmt3143828
IRS990/OtherLiabilitiesGrp/BOYAmt030272
IRS990/OtherLiabilitiesGrp/EOYAmt0266501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1778
IRS990/OtherRevenueTotalAmt0-1778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01966941
IRS990/OtherSalariesAndWagesGrp/TotalAmt01968619
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156884
IRS990/PayrollTaxesGrp/TotalAmt0157012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037969
IRS990/PensionPlanContributionsGrp/TotalAmt038036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0342591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0283059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030722
IRS990/PrincipalOfficerNm0BRYAN DUNCAN
IRS990/PriorPeriodAdjustmentsAmt032872
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WEATHERIZATION ASSISTANCE PROGRAM (WAP) WAS DESIGNED TO HELP CITIZENS WHO MEET FEDERAL LOW-INCOME GUIDELINES TO LOWER THEIR HOME ENERGY USAGE AND COSTS. AN ENERGY ASSESSMENT IS CONDUCTED TO IDENTIFY THE MOST COST-EFFECTIVE ENERGY IMPROVEMENTS FOR THE DWELLING. REPAIRS AND/OR REPLACEMENT OF INEFFICIENT HEATING AND AIR SYSTEMS ARE PERFORMED AT NO COST TO ELIGIBLE HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0546256
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - BUILDS OPPORTUNITES FOR SELF SUFFICIENCY THROUGH INTENSIVE CASE MANAGEMENT, GUIDANCE AND REFERRALS. LOW-INCOME ADULT INDIVIDUALS AND FAMILIES ARE AIDED IN BECOMING SELF-SUFFICIENT. ASSISTANCE AND TRAININGS AVAILABLE INCLUDE SUPPORTIVE SERVICES, FINANCIAL MANAGEMENT, JOB READINESS AND TRAINING, EDUCATIONAL ASSISTANCE, EMPLOYMENT ASSISTANCE AND HOUSING ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0279653
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS THAT FOCUS PRIMARILY ON PROVIDING FOOD TO FAMILIES IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0310774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03811972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt01452998
IRS990/PYOtherRevenueAmt01631
IRS990/PYProgramServiceRevenueAmt01500
IRS990/PYRevenuesLessExpensesAmt0-79555
IRS990/PYSalariesCompEmpBnftPaidAmt02441803
IRS990/PYTotalExpensesAmt03894801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03815246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04390701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03811972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03984743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03906601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03884746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019978763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt019978763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04390701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03811972
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03906601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03884746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019978763
IRS990ScheduleA/TotalSupportAmt019991196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt072635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318134
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0614559
IRS990ScheduleD/DonatedServicesUseFcltsAmt0614559
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155136

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,924
Liabilities
$503,629
Net assets
$378,295
Revenue
$4,273,569
Expenses
$4,142,898
Net income
$130,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.65$0.24$4.51$4.66$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.50$0.53$4.62$4.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.50$0.38$4.27$4.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.21$3.82$3.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.36$0.29$3.97$4.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$3.93$3.89$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.21$0.39$3.90$3.82$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.33$0.35$3.90$3.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$3.96$3.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.32$0.26$4.05$3.96$0.09
2015Summary only. Only limited summary data is available for this year.$0.56$0.34$0.22$3.92$3.95$0.03
2014Summary only. Only limited summary data is available for this year.$0.60$0.36$0.25$3.72$3.76$0.03
2013Summary only. Only limited summary data is available for this year.$0.80$0.52$0.28$4.24$4.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.29$0.29$3.95$3.95$0.00